Paid

Invoice

From:

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-1028
Order Number 8387
Invoice Date July 14, 2018
Total Due $21.90
To:
Karen Liddell

,

Hrs/Qty Service Rate/PriceSub Total
2 11" Round Keeping Basket Protector
$10.95$21.90